| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0201020WL030679 | AP-01-020-024-025/310320 | 2 | mugatamma | 0201020024/DP/GIS/979372 | Renovation of community ponds for comm at location kottammatalli chetuvuA at balarampuram village | 6267 | 0201020000NRG25070520241477831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201020_070524APB_FTO_43662 | 1477831 |
| 0201020WL0042900 | AP-01-020-024-025/310320 | 2 | mugatamma | 0201020024/DP/GIS/979372 | Renovation of community ponds for comm at location kottammatalli chetuvuA at balarampuram village | 6267 | 0201020000NRG25200520242214000 | Yet to be process | | | AP0201020_200524FTO_59658 | 2214000 |